|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-003-003/1
(ALANKUPPAM)
|
2904012000NRG23101120223044216
|
10/11/2022
|
Pachaiammal
|
2904012WL100580
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-003-003/100
(ALANKUPPAM)
|
2904012000NRG23101120223044217
|
10/11/2022
|
Geethalakshmi
|
2904012WL100580
|
Geethalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geethalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-003-003/104
(ALANKUPPAM)
|
2904012000NRG23101120223044218
|
10/11/2022
|
Mariyammal
|
2904012WL100580
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-003-003/111
(ALANKUPPAM)
|
2904012000NRG23101120223044219
|
10/11/2022
|
Vijaya
|
2904012WL100580
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-003-003/113
(ALANKUPPAM)
|
2904012000NRG23101120223044220
|
10/11/2022
|
Vennila
|
2904012WL100580
|
Vennila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-003-003/117
(ALANKUPPAM)
|
2904012000NRG23101120223044221
|
10/11/2022
|
Kanniyammal
|
2904012WL100580
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-003-003/12
(ALANKUPPAM)
|
2904012000NRG23101120223044222
|
10/11/2022
|
Selvi
|
2904012WL100580
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-003-003/143
(ALANKUPPAM)
|
2904012000NRG23101120223044224
|
10/11/2022
|
Selvi
|
2904012WL100580
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-003-003/23
(ALANKUPPAM)
|
2904012000NRG23101120223044225
|
10/11/2022
|
Valliammal
|
2904012WL100580
|
Valliammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-003-003/236
(ALANKUPPAM)
|
2904012000NRG23101120223044226
|
10/11/2022
|
Rani
|
2904012WL100580
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-003-003/242
(ALANKUPPAM)
|
2904012000NRG23101120223044227
|
10/11/2022
|
Sumathi
|
2904012WL100580
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-003-003/243
(ALANKUPPAM)
|
2904012000NRG23101120223044228
|
10/11/2022
|
Vijaya
|
2904012WL100580
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-003-003/272
(ALANKUPPAM)
|
2904012000NRG23101120223044229
|
10/11/2022
|
Rajalakshmi
|
2904012WL100580
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-003-003/276
(ALANKUPPAM)
|
2904012000NRG23101120223044231
|
10/11/2022
|
Bharathi
|
2904012WL100580
|
Bharathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-003-003/309
(ALANKUPPAM)
|
2904012000NRG23101120223044232
|
10/11/2022
|
Mallika
|
2904012WL100580
|
Mallika
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-003-003/33
(ALANKUPPAM)
|
2904012000NRG23101120223044233
|
10/11/2022
|
Sumathi
|
2904012WL100580
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-003-003/331
(ALANKUPPAM)
|
2904012000NRG23101120223044234
|
10/11/2022
|
Piriya
|
2904012WL100580
|
Piriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Piriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-003-003/352
(ALANKUPPAM)
|
2904012000NRG23101120223044235
|
10/11/2022
|
Indhira
|
2904012WL100580
|
Indhira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-003-003/353
(ALANKUPPAM)
|
2904012000NRG23101120223044236
|
10/11/2022
|
Saraswathi
|
2904012WL100580
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-003-003/36
(ALANKUPPAM)
|
2904012000NRG23101120223044237
|
10/11/2022
|
Kanaga
|
2904012WL100580
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-003-003/364
(ALANKUPPAM)
|
2904012000NRG23101120223044238
|
10/11/2022
|
Meena
|
2904012WL100580
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-003-003/370
(ALANKUPPAM)
|
2904012000NRG23101120223044240
|
10/11/2022
|
Santhi
|
2904012WL100580
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-003-003/371
(ALANKUPPAM)
|
2904012000NRG23101120223044241
|
10/11/2022
|
Kannammal
|
2904012WL100580
|
Kannammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-003-003/376
(ALANKUPPAM)
|
2904012000NRG23101120223044242
|
10/11/2022
|
POORANI
|
2904012WL100580
|
POORANI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-003-003/379
(ALANKUPPAM)
|
2904012000NRG23101120223044243
|
10/11/2022
|
Kamala
|
2904012WL100580
|
Kamala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-003-003/38
(ALANKUPPAM)
|
2904012000NRG23101120223044244
|
10/11/2022
|
Janaki
|
2904012WL100580
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-003-003/381
(ALANKUPPAM)
|
2904012000NRG23101120223044245
|
10/11/2022
|
Thangamani
|
2904012WL100580
|
Thangamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-003-003/384
(ALANKUPPAM)
|
2904012000NRG23101120223044246
|
10/11/2022
|
Anchalai
|
2904012WL100580
|
Anchalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-003-003/385
(ALANKUPPAM)
|
2904012000NRG23101120223044247
|
10/11/2022
|
Chithra
|
2904012WL100580
|
Chithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-003-003/392
(ALANKUPPAM)
|
2904012000NRG23101120223044248
|
10/11/2022
|
Selvi
|
2904012WL100580
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-003-003/399
(ALANKUPPAM)
|
2904012000NRG23101120223044249
|
10/11/2022
|
Vanitha
|
2904012WL100580
|
Vanitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-003-003/4
(ALANKUPPAM)
|
2904012000NRG23101120223044250
|
10/11/2022
|
Renu
|
2904012WL100580
|
Renu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renu
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-003-003/419
(ALANKUPPAM)
|
2904012000NRG23101120223044251
|
10/11/2022
|
Selvi
|
2904012WL100580
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-003-003/433
(ALANKUPPAM)
|
2904012000NRG23101120223044252
|
10/11/2022
|
Baby
|
2904012WL100580
|
Baby
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-003-003/443
(ALANKUPPAM)
|
2904012000NRG23101120223044254
|
10/11/2022
|
Andal
|
2904012WL100580
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-003-003/453-A
(ALANKUPPAM)
|
2904012000NRG23101120223044255
|
10/11/2022
|
Avaranchi
|
2904012WL100580
|
Avaranchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avaranchi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-003-003/467
(ALANKUPPAM)
|
2904012000NRG23101120223044256
|
10/11/2022
|
Anandhi
|
2904012WL100580
|
Anandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-003-003/469
(ALANKUPPAM)
|
2904012000NRG23101120223044257
|
10/11/2022
|
Lakshmi
|
2904012WL100580
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-003-003/478
(ALANKUPPAM)
|
2904012000NRG23101120223044258
|
10/11/2022
|
Komathi
|
2904012WL100580
|
Komathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-003-003/506
(ALANKUPPAM)
|
2904012000NRG23101120223044260
|
10/11/2022
|
Pushpa
|
2904012WL100580
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-003-003/518
(ALANKUPPAM)
|
2904012000NRG23101120223044261
|
10/11/2022
|
Parvathi
|
2904012WL100580
|
Parvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-003-003/525
(ALANKUPPAM)
|
2904012000NRG23101120223044262
|
10/11/2022
|
Kuppammal
|
2904012WL100580
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-003-003/528
(ALANKUPPAM)
|
2904012000NRG23101120223044263
|
10/11/2022
|
Kanagarani
|
2904012WL100580
|
Kanagarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-003-003/53
(ALANKUPPAM)
|
2904012000NRG23101120223044264
|
10/11/2022
|
Nagammal
|
2904012WL100580
|
Nagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-003-003/537
(ALANKUPPAM)
|
2904012000NRG23101120223044266
|
10/11/2022
|
Deepam
|
2904012WL100580
|
Deepam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-003-003/61
(ALANKUPPAM)
|
2904012000NRG23101120223044277
|
10/11/2022
|
Selvi
|
2904012WL100580
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-003-003/7
(ALANKUPPAM)
|
2904012000NRG23101120223044284
|
10/11/2022
|
Rajamani
|
2904012WL100580
|
Rajamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-003-003/71
(ALANKUPPAM)
|
2904012000NRG23101120223044285
|
10/11/2022
|
Lalitha
|
2904012WL100580
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55266
|
55266
|
|
|
|
|
|
|
|
|
49
|
MERKANAM
|
TN-04-012-003-003/273
(ALANKUPPAM)
|
2904012000NRG23101120223044230
|
10/11/2022
|
Muthulakshmi
|
2904012WL100580
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-003-003/536
(ALANKUPPAM)
|
2904012000NRG23101120223044265
|
10/11/2022
|
Nathiya
|
2904012WL100580
|
Nathiya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57546
|
57546
|
|
|
|
|
|
|
|